Answer / Bhajananand Rajak

In SAP FI-CO, a Company Code represents a separate and self-contained organizational unit that performs financial transactions. It includes cost centers, profit centers, and other accounting objects. Each company code has its own chart of accounts and set of financial documents.

PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

---

What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.

2 Answers   Geometric Software, IBM, Panorama, Shell,

---

Can anyone please provide me atleast two Support Tickets of SAP FICO?

0 Answers  

---

What is a company code and what are the basic organizational assignments to a company code?

1 Answers  

---

What is a line item? : fi- general ledger accounting

1 Answers  

---

What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...

0 Answers  

---

How many normal and special periods will be there in fiscal year, why do you use special periods?

1 Answers  

---

How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

5 Answers   Wipro,

---

what is copa cycle ?

2 Answers   IBM,

---

What are all the major components of a chart of accounts?

1 Answers  

---

hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam

1 Answers  

---

what is target cost?

3 Answers   IBM,

---